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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Hridaya Patti
Type Of Transaction
Expenditures
Activity Code
42748409
Scheme Name
XV Finance Commission
Voucher Date
24/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
117,282
Particulars
samudayik sauchalaya nirman kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
462801010101988
REAL ENTERPRISES
44,157
PFMS
Account Type:Bank
Account No.:
462801010101988
RAJKUMAR
14,525
PFMS
Account Type:Bank
Account No.:
462801010101988
SINGH BRICKS FIELD ENTT UDYOG
44,075
PFMS
Account Type:Bank
Account No.:
462801010101988
ABHAY KUMAR
14,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:11:15 AM.
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